How does the payroll and invoicing work?

Every month we'll send you an invoice on your chosen payroll date, this will include details of employee deduction amounts. Then, we'll collect payment of your invoice at the start of the following month, giving you time to make the relevant deductions before being charged.

Should you wish for a colleague to be sent this information, you can add them under 'Settings', 'General' and then scroll 'Payroll & invoice options'. Simply enter the contact's email address and they will be sent a copy of the invoice and payroll info on your payroll cutoff date.